201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479709
B/L/Q:
02904 / 00029 / C0307
Principal:
$0.00
Address:
166 JACKSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD , NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
120 SHERMAN AVE.
L.Pay Date:
5/20/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,408.80 $0.00 $2,408.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,201.74 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,201.74) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,201.74 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,201.74) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($17.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,158.35 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 TAXES INTEREST $0.00 ($44.12) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($25.17) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,158.14) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,217.51 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($2,217.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,215.54 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,187.65) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($27.89) $0.00 0 $0.00 E-CHECK
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($27.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,215.55 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,092.74) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($22.81) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($122.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,425.56 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 4 9/7/2023 TAXES INTEREST $0.00 ($26.03) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($29.45) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,425.53) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,259.91 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($2,259.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,088.35 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,078.31) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,088.35 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,088.35) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($26.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,046.73 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,046.73) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($42.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,143.57 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,143.57) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,581.54 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,581.54) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,581.55 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,581.55) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 E-CHECK